Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_080623FTO_78304
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHGAWAN MP-12-001-043-001/1047
(CHANDAI) 		1712001043NRG24070620230060335 08/06/2023 MANISHA 1712001043WL003119 MANISHA 00176 IDIB000J530 2652 2652 Processed 13/06/2023 322307342 MANISHA (000000)
2 MAJHGAWAN MP-12-001-043-001/1073
(CHANDAI) 		1712001043NRG24070620230060315 08/06/2023 RAM VIKASH KUSHWAHA 1712001043WL003117 RAM VIKASH KUSHWAHA 00176 IDIB000J530 2652 2652 Processed 13/06/2023 322307342 RAMVIKASHKUSHWAHA (000000)
SubTotal 5304 5304
3 MAJHGAWAN MP-12-001-038-006/8
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060492 08/06/2023 kesha bai 1712001038WL003131 kesha bai 00176 IDIB000K802 2431 2431 Processed 13/06/2023 322307342 keshabai (000000)
4 MAJHGAWAN MP-12-001-038-007/1
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060493 08/06/2023 kushma 1712001038WL003131 kushma 00176 IDIB000K802 2431 2431 Processed 13/06/2023 322307342 kushma (000000)
5 MAJHGAWAN MP-12-001-038-007/113
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060496 08/06/2023 Raj kumari 1712001038WL003131 Raj kumari 00176 IDIB000K802 2431 2431 Processed 13/06/2023 322307342 Rajkumari (000000)
6 MAJHGAWAN MP-12-001-038-007/209
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060520 08/06/2023 UMRA MAWASI 1712001038WL003131 UMRA MAWASI 00176 IDIB000K802 2431 2431 Processed 13/06/2023 322307342 UMRAMAWASI (000000)
7 MAJHGAWAN MP-12-001-038-007/232
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060523 08/06/2023 jivanlal mawasi 1712001038WL003131 jivanlal mawasi 00176 IDIB000K802 2431 2431 Processed 13/06/2023 322307342 jivanlalmawasi (000000)
8 MAJHGAWAN MP-12-001-038-007/236
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060528 08/06/2023 rajbahadur singh 1712001038WL003131 rajbahadur singh 00176 IDIB000K802 2431 2431 Processed 13/06/2023 322307342 rajbahadursingh (000000)
9 MAJHGAWAN MP-12-001-038-007/239
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060533 08/06/2023 Kallan Singh 1712001038WL003131 Kallan Singh 00176 IDIB000K802 2431 2431 Processed 13/06/2023 322307342 KallanSingh (000000)
10 MAJHGAWAN MP-12-001-038-007/240
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060535 08/06/2023 Pintu Singh 1712001038WL003131 Pintu Singh 00176 IDIB000K802 2431 2431 Processed 13/06/2023 322307342 PintuSingh (000000)
SubTotal 19448 19448
11 MAJHGAWAN MP-12-001-036-003/391
(KAILASHPUR) 		1712001000NRG24080620230060748 08/06/2023 Ramsundar sen 1712001WL003156 Ramsundar sen 00176 IDIB000M571 2652 2652 Processed 13/06/2023 322307342 Ramsundarsen (000000)
12 MAJHGAWAN MP-12-001-036-003/402
(KAILASHPUR) 		1712001000NRG24080620230060749 08/06/2023 neeta 1712001WL003156 neeta 00176 IDIB000M571 2652 2652 Processed 13/06/2023 322307342 neeta (000000)
13 MAJHGAWAN MP-12-001-036-003/439
(KAILASHPUR) 		1712001000NRG24080620230060756 08/06/2023 siyadulari 1712001WL003156 siyadulari 00176 IDIB000M571 2652 2652 Processed 13/06/2023 322307342 siyadulari (000000)
14 MAJHGAWAN MP-12-001-036-003/473
(KAILASHPUR) 		1712001000NRG24080620230060764 08/06/2023 Jivan lal 1712001WL003156 Jivan lal 00176 IDIB000M571 2652 2652 Processed 13/06/2023 322307342 Jivanlal (000000)
15 MAJHGAWAN MP-12-001-038-007/78
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060543 08/06/2023 ramnaresh 1712001038WL003131 ramnaresh 00176 IDIB000M571 2431 2431 Processed 13/06/2023 322307342 ramnaresh (000000)
16 MAJHGAWAN MP-12-001-038-007/88-A
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060549 08/06/2023 SUBRAN SINGH 1712001038WL003131 SUBRAN SINGH 00176 IDIB000M571 2431 2431 Processed 13/06/2023 322307342 SUBRANSINGH (000000)
SubTotal 15470 15470
17 MAJHGAWAN MP-12-001-090-001/291
(SADA) 		1712001090NRG24070620230060489 08/06/2023 GOLKI 1712001090WL003129 GOLKI 00176 IDIB000P650 1768 1768 Processed 13/06/2023 322307342 GOLKI (000000)
SubTotal 1768 1768
18 MAJHGAWAN MP-12-001-050-003/54
(JHONTA) 		1712001050NRG24080620230060729 08/06/2023 seeta dahiya 1712001050WL003154 seeta dahiya 00354 PUNB0267500 1326 1326 Processed 13/06/2023 322307342 seetadahiya (000000)
SubTotal 1326 1326
19 MAJHGAWAN MP-12-001-036-003/437
(KAILASHPUR) 		1712001000NRG24080620230060752 08/06/2023 Janki Verma 1712001WL003156 Janki Verma 00415 SBIN0013664 2652 2652 Processed 13/06/2023 322307342 JankiVerma (000000)
SubTotal 2652 2652
20 MAJHGAWAN MP-12-001-038-007/175
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060503 08/06/2023 chhotebhaya 1712001038WL003131 chhotebhaya 00468 UBIN0539937 2431 2431 Processed 13/06/2023 322307342 chhotebhaya (000000)
21 MAJHGAWAN MP-12-001-038-007/175-A
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060505 08/06/2023 archna 1712001038WL003131 archna 00468 UBIN0539937 2431 2431 Processed 13/06/2023 322307342 archna (000000)
22 MAJHGAWAN MP-12-001-038-007/175-A
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060504 08/06/2023 archna 1712001038WL003131 archna 00468 UBIN0539937 2431 2431 Processed 13/06/2023 322307342 archna (000000)
23 MAJHGAWAN MP-12-001-038-007/198
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060514 08/06/2023 GAURA DEVI 1712001038WL003131 GAURA DEVI 00468 UBIN0539937 2431 2431 Processed 13/06/2023 322307342 GAURADEVI (000000)
24 MAJHGAWAN MP-12-001-038-007/205
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060519 08/06/2023 ARVENDRA SINGH 1712001038WL003131 ARVENDRA SINGH 00468 UBIN0539937 2431 2431 Processed 13/06/2023 322307342 ARVENDRASINGH (000000)
25 MAJHGAWAN MP-12-001-038-007/231
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060521 08/06/2023 SHIVSHANKAR YADAV 1712001038WL003131 SHIVSHANKAR YADAV 00468 UBIN0539937 2431 2431 Processed 13/06/2023 322307342 SHIVSHANKARYADAV (000000)
SubTotal 14586 14586
26 MAJHGAWAN MP-12-001-038-007/258
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060536 08/06/2023 ramujager 1712001038WL003131 ramujager 00468 UBIN0547832 2431 2431 Processed 13/06/2023 322307342 ramujager (000000)
27 MAJHGAWAN MP-12-001-038-007/261
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060537 08/06/2023 RAMKRISHN YADAV 1712001038WL003131 RAMKRISHN YADAV 00468 UBIN0547832 2431 2431 Processed 13/06/2023 322307342 RAMKRISHNYADAV (000000)
28 MAJHGAWAN MP-12-001-038-007/41
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060539 08/06/2023 gujrtiya 1712001038WL003131 gujrtiya 00468 UBIN0547832 2431 2431 Processed 13/06/2023 322307342 gujrtiya (000000)
29 MAJHGAWAN MP-12-001-038-007/41
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060540 08/06/2023 shobha 1712001038WL003131 shobha 00468 UBIN0547832 2431 2431 Processed 13/06/2023 322307342 shobha (000000)
30 MAJHGAWAN MP-12-001-038-009/96
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060550 08/06/2023 rajman singh 1712001038WL003131 rajman singh 00468 UBIN0547832 2431 2431 Processed 13/06/2023 322307342 rajmansingh (000000)
SubTotal 12155 12155
31 MAJHGAWAN MP-12-001-036-003/385
(KAILASHPUR) 		1712001000NRG24080620230060743 08/06/2023 Rammani visvakarma 1712001WL003156 Rammani visvakarma 00468 UBIN0909033 2652 2652 Processed 13/06/2023 322307342 Rammanivisvakarma (000000)
SubTotal 2652 2652
32 MAJHGAWAN MP-12-001-019-001/123-A
(GODGAWAN) 		1712001019NRG24080620230060691 08/06/2023 LALLI KOL 1712001019WL003147 LALLI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322307342 LALLIKOL (000000)
33 MAJHGAWAN MP-12-001-019-001/236
(GODGAWAN) 		1712001019NRG24080620230060699 08/06/2023 sukhilal 1712001019WL003147 sukhilal 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322307342 sukhilal (000000)
34 MAJHGAWAN MP-12-001-019-001/236
(GODGAWAN) 		1712001019NRG24080620230060698 08/06/2023 SUKHILAL 1712001019WL003147 SUKHILAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322307342 SUKHILAL (000000)
35 MAJHGAWAN MP-12-001-019-001/60
(GODGAWAN) 		1712001019NRG24080620230060709 08/06/2023 rajkumari 1712001019WL003147 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322307342 rajkumari (000000)
36 MAJHGAWAN MP-12-001-019-001/60
(GODGAWAN) 		1712001019NRG24080620230060708 08/06/2023 sukkhi 1712001019WL003147 sukkhi 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322307342 sukkhi (000000)
37 MAJHGAWAN MP-12-001-038-007/148
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060500 08/06/2023 HAMNATH MAWASI 1712001038WL003131 HAMNATH MAWASI 00602 SBIN0RRMBGB 2431 2431 Processed 13/06/2023 322307342 HAMNATHMAWASI (000000)
38 MAJHGAWAN MP-12-001-038-007/20
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060516 08/06/2023 parvati singh 1712001038WL003131 parvati singh 00602 SBIN0RRMBGB 2431 2431 Processed 13/06/2023 322307342 parvatisingh (000000)
39 MAJHGAWAN MP-12-001-038-007/56
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060542 08/06/2023 Ramlakhan 1712001038WL003131 Ramlakhan 00602 SBIN0RRMBGB 2431 2431 Processed 13/06/2023 322307342 Ramlakhan (000000)
40 MAJHGAWAN MP-12-001-038-007/85
(LALPUR (PATIHAR)) 		1712001038NRG24070620230060547 08/06/2023 Tejlal 1712001038WL003131 Tejlal 00602 SBIN0RRMBGB 2431 2431 Processed 13/06/2023 322307342 Tejlal (000000)
41 MAJHGAWAN MP-12-001-042-004/3
(KHODARI) 		1712001042NRG24080620230060723 08/06/2023 CHUNNA 1712001042WL003153 CHUNNA 00602 SBIN0RRMBGB 442 442 Processed 13/06/2023 322307342 CHUNNA (000000)
42 MAJHGAWAN MP-12-001-042-004/30
(KHODARI) 		1712001042NRG24080620230060725 08/06/2023 PARVATIYA 1712001042WL003153 PARVATIYA 00602 SBIN0RRMBGB 442 442 Processed 13/06/2023 322307342 PARVATIYA (000000)
43 MAJHGAWAN MP-12-001-043-001/785
(CHANDAI) 		1712001043NRG24070620230060320 08/06/2023 gudiya 1712001043WL003117 gudiya 00602 SBIN0RRMBGB 2652 2652 Processed 13/06/2023 322307342 gudiya (000000)
SubTotal 26520 26520
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_080623FTO_78304 Indian Bank IDIB000J530 Jaitwara 5304
2 MAJHGAWAN MP1712001_080623FTO_78304 Indian Bank IDIB000K802 Satna Kothi 19448
3 MAJHGAWAN MP1712001_080623FTO_78304 Indian Bank IDIB000M571 Majhgawan 15470
4 MAJHGAWAN MP1712001_080623FTO_78304 Indian Bank IDIB000P650 Pindra 1768
5 MAJHGAWAN MP1712001_080623FTO_78304 Punjab National Bank PUNB0267500 SUKWAHA 1326
6 MAJHGAWAN MP1712001_080623FTO_78304 State Bank of India SBIN0013664 MAJHGAWAN 2652
7 MAJHGAWAN MP1712001_080623FTO_78304 Union Bank of India UBIN0539937 KOTHI 14586
8 MAJHGAWAN MP1712001_080623FTO_78304 Union Bank of India UBIN0547832 KARSARA 12155
9 MAJHGAWAN MP1712001_080623FTO_78304 Union Bank of India UBIN0909033 SATNA 2652
10 MAJHGAWAN MP1712001_080623FTO_78304 Madhyanchal Gramin Bank SBIN0RRMBGB bairahana - Bir 13260
11 MAJHGAWAN MP1712001_080623FTO_78304 Madhyanchal Gramin Bank SBIN0RRMBGB Barhana (Kothi) 2431
12 MAJHGAWAN MP1712001_080623FTO_78304 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 2652
13 MAJHGAWAN MP1712001_080623FTO_78304 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 8177

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